split company data!

1322 views 3 replies

 I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?

sourav

Replies (3)
Originally posted by :Sourav Modi
"  I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?



sourav
"

 

if it is a tally rewrit thecompany by presing alt-r and then try for spliting.

 

kaushik

If aforesaid does not work than audit all ledgers as well as all vouchers and try again

I think you are talking about Tally.  While doing splitting if you got this error check the Tally.spl from the Tally Application folder. To naviagte. Write click on Tally shortcut from the desktop, go to properties and click on Find targert. This will open the Tally Application Folder.  Open the above file in the Notepad. And check for which Ledger Name is missing. 

Find the name and create the same ledger and try to split the company again. Please make sure u have the data back up before splitting.

Best wishes.

 

Originally posted by :Sourav Modi

"  I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?
sourav
"


 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details